Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,923,290
Program Services
82%
Government Grants
17%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,923,082
Salaries & Benefits
53%
Other
18%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,964
$24,940
+178%
Government Grants
$1,649,130
$3,031,153
+84%
Fundraising Events
$0
$0
-
Program Services
$13,487,755
$14,609,694
+8%
Membership Dues
$0
$0
-
Investments
$37,259
$257,503
+591%
Other
$0
$0
-
Total Revenues
$15,183,108
$17,923,290
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,668,995
$8,463,993
+10%
Fees to Service Providers
$2,550,488
$2,381,545
-7%
Advertising & Promotion
$211,933
$141,051
-33%
Offices, Occupancy & IT
$2,032,492
$1,856,710
-9%
Interest
$0
$0
-
Depreciation
$210,365
$199,787
-5%
Other
$2,119,006
$2,879,996
+36%
Total Expenses
$14,793,279
$15,923,082
+8%
Net income
2023
2024
Change
Net income
+$389,829
+$2,000,208
+413%
Functional Expenses
Summary
2023
2024
Change
Program
$13,837,603
$14,794,010
+7%
Admin
$955,676
$1,129,072
+18%
Fundraising
$0
$0
-
Total Expenses
$14,793,279
$15,923,082
+8%